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Nonprofiteer
← DIXON SCHOOL OF ARTS AND SCIENCES INC

Form 990 for tax year 2024

Filed by DIXON SCHOOL OF ARTS AND SCIENCES INC.

Totals

Total revenue
$2,844,365
Total expenses
$2,835,764
Contributions and grants received
$613,691
Grants paid
$0
Program service revenue
$2,145,432
Investment income
$4,878
Other revenue
$80,364
Total assets, end of year
$1,633,386
Total liabilities, end of year
$194,030
Net assets or fund balances, end of year
$1,439,356
Program services expenses (Part IX)
$2,765,220
Management and general expenses
$0
Fundraising expenses
$70,544
Program service expenses (Part III)
$2,765,220

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $555,368

  • 1f · All other contributions, gifts and grants

    $58,323

  • 1g · Noncash contributions included above

    $4,995

  • 2a · Program service revenue: SCHOOL

    total $2,145,432 · related or exempt $2,145,432

  • 3 · Investment income

    total $4,878 · unrelated business $4,878

  • 8a · Fundraising events: gross income

    $78,609

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $78,609 · excluded $78,609

  • 11a · Other revenue: OTHER INCOME

    total $1,755 · unrelated business $1,755

  • 11e · Other revenue, total

    $1,755

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $100,000

  • 7 · Other salaries and wages

    total $1,540,025 · program services $1,540,025

  • 9 · Other employee benefits

    total $80,140 · program services $80,140

  • 10 · Payroll taxes

    total $112,378 · program services $112,378

  • 11c · Fees: accounting

    total $5,335 · program services $5,335

  • 11g · Fees: other

    total $110,969 · program services $110,969

  • 12 · Advertising and promotion

    total $70,544 · fundraising $70,544

  • 13 · Office expenses

    total $37,852 · program services $37,852

  • 16 · Occupancy

    total $58,356 · program services $58,356

  • 20 · Interest

    total $5,621 · program services $5,621

  • 22 · Depreciation, depletion and amortization

    total $53,210 · program services $53,210

  • 23 · Insurance

    total $11,532 · program services $11,532

  • 24a · Other expenses: FOOD SERVICES

    total $194,317 · program services $194,317

  • 24b · Other expenses: TRANSPORTATION EXPENSES

    total $143,700 · program services $143,700

  • 24c · Other expenses: UTILITIES

    total $128,048 · program services $128,048

  • 24d · Other expenses: EDUCATIONAL MATERIALS

    total $88,953 · program services $88,953

  • 24e · All other expenses

    total $94,784 · program services $94,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,377 · end of year $410,620

  • 4 · Accounts receivable

    beginning of year $141,487 · end of year $107,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,117 · end of year $800

  • 10a · Land, buildings and equipment: cost or other basis

    $1,331,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $248,393

  • 10c · Land, buildings and equipment, net

    beginning of year $1,072,720 · end of year $1,082,803

  • 15 · Other assets

    beginning of year $31,335 · end of year $31,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,916 · end of year $128,679

  • 23 · Secured mortgages and notes payable

    beginning of year $44,367 · end of year $65,351

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,430,753 · end of year $1,439,356

Mission and programs · 2024

Mission

TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS.

  • TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS.

    Expenses $2,160,436 · Revenue $2,124,050

  • TO OPERATE AN AFTER SCHOOL PROGRAM GIVING STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A DYNAMIC, CLASSICAL PERFORMING AND VISUAL ARTS PROGRAM WITH A TRAINED STAFF OF THEATRE ARTS TEACHERS.

    Expenses $310,523 · Revenue $280,396

  • TO OPERATE A CAFETERIA PROGRAM TO PROVIDE STUDENTS WITH HIGH-QUALITY, NUTRITIONALLY BALANCED MEALS THAT SUPPORT PHYSICAL WELL-BEING AND ENHANCE DAILY ACADEMIC FOCUS AND PRODUCTIVITY.

    Expenses $294,261 · Revenue $282,398

As filed on the 2024 return.

Listed in Part VII

  • KARLA ENT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SANDRA DONALDSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CYNDI OMER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAWN M NOVY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH HUFFSTETLER

    PTA PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR DRUCILLA WASHINGTON-THOMAS

    EDUCATION, CURRICULUM & INSTRUCTION

    Total calculated
    $0
    Hours/week
    1

  • LORIE KOMANOVA

    DIRECTOR OF PROCUREMENT & PURSHASING

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KOVACS

    EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 February 2026
IRS schema version
2024v5.5
Source object
202610699349300316

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